Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,336,371,000
JPY
|
1,159,477,000
JPY
|
| Cost of sales |
803,997,000
JPY
|
711,701,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
465,739,000
JPY
|
419,177,000
JPY
|
| Other |
257,891,000
JPY
|
217,175,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
66,634,000
JPY
|
28,598,000
JPY
|
| Ordinary profit (loss) |
66,637,000
JPY
|
28,601,000
JPY
|
| Gross profit (loss) |
532,374,000
JPY
|
447,776,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,000
JPY
|
2,000
JPY
|
| Non-operating income |
2,000
JPY
|
2,000
JPY
|
| Extraordinary income |
322,000
JPY
|
517,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
2,398,000
JPY
|
| Other |
JPY
|
1,126,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
66,959,000
JPY
|
26,720,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
41,054,000
JPY
|
7,680,000
JPY
|
| Income taxes - deferred |
-11,354,000
JPY
|
2,191,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
1,272,000
JPY
|
| Income taxes |
29,700,000
JPY
|
9,871,000
JPY
|
| Profit (loss) |
37,259,000
JPY
|
16,848,000
JPY
|